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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : LEONLACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2020-09-30 | Simplified |
| 2019-09-09 | Partially confidential | 2018-09-30 | Simplified |
| 2018-10-03 | Public | 2017-09-30 | Simplified |
| 2017-09-15 | Partially confidential | 2016-09-30 | Simplified |
| Name | LEONLACOM |
| Siren | 480464783 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/038803 |
| Management number | 2005B00357 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 FONTAINES-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 098.00 | 1 098.00 | 1 098.00 | |
028 Tangible Assets | 3 130.00 | 3 130.00 | 3 130.00 | |
040 Financial Assets | 643.00 | 643.00 | 643.00 | |
044 Total Fixed Assets | 4 872.00 | 4 228.00 | 643.00 | 4 872.00 |
050 Raw materials, supplies, in progress | 4 130.00 | 4 130.00 | 4 130.00 | |
068 Receivables – Trade and related accounts | 828.00 | 828.00 | 828.00 | |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
080 Sellable securities | 1 592.00 | 1 592.00 | 1 592.00 | |
084 Cash | 8 590.00 | 8 590.00 | 8 590.00 | |
092 Prepaid expenses | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 15 556.00 | 15 556.00 | 15 556.00 | |
110 Total Assets | 20 429.00 | 4 228.00 | 16 200.00 | 20 429.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 10 857.00 | |||
136 Profit for the Year | 1 636.00 | |||
142 Total Equity - Total I | 14 144.00 | |||
166 Suppliers and related accounts | 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 1 589.00 | |||
176 Total debts | 2 056.00 | |||
180 Liabilities Total | 16 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 500.00 | 500.00 | ||
218 Production of services sold - France | 60 696.00 | 60 696.00 | ||
222 Inventory production | -2 757.00 | -2 757.00 | ||
230 Other income | 636.00 | 636.00 | ||
232 Total operating income excluding VAT | 58 575.00 | 58 575.00 | ||
242 Other external expenses | 12 840.00 | 12 840.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 2 980.00 | 2 980.00 | ||
250 Staff compensation | 24 750.00 | 24 750.00 | ||
252 Social security contributions | 16 348.00 | 16 348.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 56 938.00 | 56 938.00 | ||
270 Operating profit | 1 636.00 | 1 636.00 | ||
310 Profit or loss | 1 636.00 | 1 636.00 | ||
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